Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) LATIN AMERICA AND CARIBBEAN | Brazil | Macro Economics & Fiscal Management Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 7 | ARCHIVED on 12-May-2017 | ISR27870 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:14-Jun-2013 Effectiveness Date:23-Oct-2014 Planned Mid Term Review Date:15-Jun-2015 Actual Mid-Term Review Date:15-Jun-2015 Original Closing Date:30-Apr-2018 Revised Closing Date:30-Apr-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to support institutional capacity strengthening in the Municipality of Rio de Janeiroto enhance public services delivery, including in health, education and environmental management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving Medium Term Fiscal and Public Investment Management:(Cost $1.50 M) Innovating in Service Provision:(Cost $25.40 M) Strengthening Social Governance and Monitoring and Evaluation:(Cost $3.30 M) Innovating in Environmental Management:(Cost $1.04 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 5/12/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Implementation Status and Key Decisions After a slow start, implementation of project activities has advanced over the past year, but still remain at early stages. Rio Tal faced challenges with procurement process and received Bank support for such activities. Following March 2017 mission, Bank guidance has been to conclude hiring of consultancy firms by April 2017 so there would be 12 months left for implementation. Only purchase of equipment will be allowed after that date. The team will work on the restructuring package on May/June 2017. 5/12/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Indicator One: Improved multi-year perspective in fiscal planning, expenditure policy and budgeting (PEFA indicator PI-12) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value B+ -- -- A 5/12/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Date 31-Dec-2012 30-Jan-2016 30-Jan-2016 30-Apr-2018 PHINDPDOTBL  Indicator Two: Improvement in education results index of Rio municipal students (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Initial Years: Initial Years: 4.6; Initial Years: 4.9; Final Initial Years: 4.9; Final Value 5.4; Final Years: 4.5 Years: 4.5 Years: 4.5 Final Years: 5.2 Date 31-Dec-2012 31-Dec-2013 31-Dec-2013 31-Dec-2018 PHINDPDOTBL  Indicator Four: Number of ongoing impact evaluation implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2012 29-May-2015 29-May-2015 31-Dec-2018 PHINDPDOTBL  Indicator Five: Coverage of the GEE emission monitoring system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Dec-2012 29-May-2015 29-May-2015 31-Dec-2018 PHINDPDOTBL  Number of entities participating in the Integrated Comunity Network Portal (Number, Custom) 5/12/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2012 01-Dec-2014 01-Dec-2014 31-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  1.1: Number of priority action implemented from the MTEF Diagnostic’s Action Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.00 Date 31-Dec-2012 -- -- 30-Apr-2018 PHINDIRITBL  1.2 : Number of priority action implemented from the PIM Diagnostic’s action plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.00 Date 31-Dec-2012 -- -- 30-Apr-2018 PHINDIRITBL  2.1: SME improved student assessment system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50,000.00 Date 31-Dec-2012 -- -- 30-Apr-2018 5/12/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) PHINDIRITBL  2.2: ECD center assessment tool applied and analyzed, with results fed back to Centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 31-Dec-2012 -- -- 30-Apr-2018 PHINDIRITBL  2.3: Facilities with Referral System implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2012 -- -- 30-Apr-2018 PHINDIRITBL  3.1: Preparation of Annual Strategic Local Development Plans for the secured territories, finalized and approved in assembly by thecommunities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Dec-2012 -- -- 30-Apr-2018 PHINDIRITBL  3.2: Number of socioeconomics survey instruments coordinated by IPP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 31-Dec-2012 -- -- 30-Apr-2018 5/12/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) PHINDIRITBL  3.3: Number of terms of collaboration signed between IPP and municipal and state government agencies to collaborate on the cross-sector monitoring and evaluation system (data production and analysis) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 0.00 4.00 Date 31-Dec-2012 -- -- 30-Apr-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127245 IBRD-82710 Effective USD 16.20 16.20 0.00 3.42 12.78 21% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127245 IBRD-82710 Effective 14-Jun-2013 26-Aug-2014 23-Oct-2014 30-Apr-2018 30-Apr-2018 Cumulative Disbursements 5/12/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/12/2017 Page 8 of 8 Public Disclosure Copy